| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,974,054.50 |
$7,833.55
|
|
2100
| Support Services—Students | $246,322.70 |
$977.47
|
|
2200
| Support Services—Instructional Staff | $54,757.69 |
$217.29
|
|
2300
| Support Services—General Administration | $317,360.08 |
$1,259.37
|
|
2400
| Support Services—School Administration | $293,278.55 |
$1,163.80
|
|
2500
| Support Services – Central Services | $85,347.97 |
$338.68
|
|
2600
| Operation and Maintenance of Plant Services | $696,142.39 |
$2,762.47
|
|
2700
| Student Transportation Services | $124,291.69 |
$493.22
|
|
3100
| Child Nutrition Programs Operations | $257,811.95 |
$1,023.06
|
|
3200
| Enterprise Operations | $37,776.59 |
$149.91
|
| | Total: | $4,087,144.11 | $16,218.83 |